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Historical Data

Early College Academy (2657)

5509 WEST 11TH STREET
GREELEY, CO 80634

Spending

2021-2022	2020-2021	2019-2020	2018-2019
328 Students Served	298 Students Served	279 Students Served	287 Students Served
37 Schools in District	36 Schools in District	35 Schools in District	33 Schools in District
Greeley 6	Greeley 6	Greeley 6	Greeley 6
Total Spending Per Student $8,702 Breakdown School Level Spending Per Student $4,031 0.0% School Share Of Central Spending Per Student $4,671 0.0%	Total Spending Per Student $8,349 Breakdown School Level Spending Per Student $3,979 0.0% School Share Of Central Spending Per Student $4,370 0.0%	Total Spending Per Student $9,450 Breakdown School Level Spending Per Student $5,382 0.0% School Share Of Central Spending Per Student $4,068 0.0%	Total Spending Per Student $9,368 Breakdown School Level Spending Per Student $5,484 0.0% School Share Of Central Spending Per Student $3,884 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $1,092,177 83% Operations $230,116 17%	Breakdown by Type Learning Environment $980,388 83% Operations $205,328 17%	Breakdown by Type Learning Environment $1,315,655 88% Operations $185,659 12%	Breakdown by Type Learning Environment $1,396,587 89% Operations $177,325 11%
Total $1,322,293	Total $1,185,716	Total $1,501,313	Total $1,573,912
Construction, Debt, Refinancing & Other $5,226	Construction, Debt, Refinancing & Other $82,327	Construction, Debt, Refinancing & Other $3,998	Construction, Debt, Refinancing & Other $13,569
Total Spending $1,327,519	Total Spending $1,268,043	Total Spending $1,505,311	Total Spending $1,587,481
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 64% Services 32% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 36% Supplies 4% Property, Debt & Other 1%
Learning Environment
$3,330 $ Per Student	$3,290 $ Per Student	$4,716 $ Per Student	$4,866 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 14% Staff Support 0% School Administration 25% District Administration 0% Instructional $658,847 $2,009 $ Per Student Activities & Athletics $1,673 $5 $ Per Student Student Support $154,715 $472 $ Per Student Staff Support $2,756 $8 $ Per Student School Administration $274,186 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 12% Staff Support 0% School Administration 25% District Administration 0% Instructional $620,748 $2,083 $ Per Student Activities & Athletics $974 $3 $ Per Student Student Support $113,248 $380 $ Per Student Staff Support $0 $0 $ Per Student School Administration $245,419 $824 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 17% District Administration 0% Instructional $979,279 $3,510 $ Per Student Activities & Athletics $2,736 $10 $ Per Student Student Support $110,534 $396 $ Per Student Staff Support $158 $1 $ Per Student School Administration $222,948 $799 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,049,466 $3,657 $ Per Student Activities & Athletics $7,392 $26 $ Per Student Student Support $104,090 $363 $ Per Student Staff Support $1,360 $5 $ Per Student School Administration $234,278 $816 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,092,177	Learning Environment Spending $980,388	Learning Environment Spending $1,315,655	Learning Environment Spending $1,396,587
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 35% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 40% Supplies 2% Property, Debt & Other 0%
Operations
$702 $ Per Student	$689 $ Per Student	$665 $ Per Student	$618 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 1% Enterprise 0% Food Services $40,339 $123 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,444 $575 $ Per Student Other Support $1,334 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 80% Other Support 4% Enterprise 0% Food Services $33,194 $111 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,932 $550 $ Per Student Other Support $8,202 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $37,059 $133 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,600 $533 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $33,323 $116 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,002 $502 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $230,116	Operations Spending $205,328	Operations Spending $185,659	Operations Spending $177,325
Spending Areas Salaries & Benefits 75% Services 8% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 11% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 7% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,906 Debt Services & Other Uses $320 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,327 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,895 Debt Services & Other Uses $2,103 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,957 Debt Services & Other Uses $2,612 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,226	Construction, Debt, Refinancing & Other Spending $82,327	Construction, Debt, Refinancing & Other Spending $3,998	Construction, Debt, Refinancing & Other Spending $13,569
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Early College Academy (2657)

Instructional

$658,847

Activities & Athletics

$1,673

Student Support

$154,715

Staff Support

$2,756

School Administration

$274,186

District Administration

$0

Instructional

$620,748

Activities & Athletics

$974

Student Support

$113,248

Staff Support

$0

School Administration

$245,419

District Administration

$0

Instructional

$979,279

Activities & Athletics

$2,736

Student Support

$110,534

Staff Support

$158

School Administration

$222,948

District Administration

$0

Instructional

$1,049,466

Activities & Athletics

$7,392

Student Support

$104,090

Staff Support

$1,360

School Administration

$234,278

District Administration

$0

Food Services

$40,339

Transportation

$0

Operations & Maintenance

$188,444

Other Support

$1,334

Enterprise

$0

Food Services

$33,194

Transportation

$0

Operations & Maintenance

$163,932

Other Support

$8,202

Enterprise

$0

Food Services

$37,059

Transportation

$0

Operations & Maintenance

$148,600

Other Support

$0

Enterprise

$0

Historical Data